OVA8 - Automatic credit control

[Former Member]

Dear All,

Please let me know the usage of Max open item % and No of days in Open items . ( T-Code - OVA8)

Regards,

Prashant

[Former Member · Accepted solution]

Max % of overdue open items has got to do with the number of open items.

These 2 fields are used in tandem.

So if the values are:

Max % of open item = 50%

No. days open = 60.

This means that the number of open items that are overdue by 60 days should not exceed 50% of the total open items.

So suppose if total open items = 100.

SO you can have only 50(50%) open items that are overdue by more than 60 days.

Hope this helps.

[Former Member · Accepted solution]

Dear Arijeet,

Thanks for you reply but wanted a small clarification.

I have a scenario ........ If I have maintained Max.open.item % as NIL and NoDays openl as 10

Will there be a credit check if the Max.open.item % is NIL

Regards,

Prashant

[Former Member · Accepted solution]

hello, friend.

with regard to leaving the % as NIL, i don't see the practicality of it other than adding 10 days before the system blocks orders over the credit limit.

however, your client may have valid reasons. could you share them?

regards.